COOK COUNTY MATTERS: THE FACTS. The League of Women Voters of Cook County

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1 COOK COUNTY MATTERS: THE FACTS The League of Women Voters of Cook County

2 Cook County Government 28 Elected Officials 23,419 FTEs (Full Time Equivalent Employees) $4.54 Billion 2016 Proposed Budget ALL TO SERVE 5.2 MILLION PEOPLE Source: 2016 Proposed Budget

3 Cook County Government Public Health Public Safety Economic Development

4 28 Elected Officials Include Those elected county-wide: President Toni Preckwinkle Sheriff Tom Dart Assessor Joseph Berrios Clerk of the Circuit Court* Dorothy Brown County Clerk David Orr Recorder of Deeds* Karen Yarbrough State s Attorney* Anita Alvarez Treasurer Maria Pappas *office up for election in 2016

5 Those elected by district: 3 members of the Board of Review District 1* - Dan Patlak District 2* - Michael M. Cabonargi District 3 - Larry R. Rogers The Board of Review rules on appeals of property assessments by the Assessor 17 Commissioners of the Cook County Board Richard R. Boykin--District 1 Bridget Gainer District 10 Robert Steele--District 2 John P. Daley District 11 Jerry Butler--District 3 John A. Fritchey District 12 Stanley Moore--District 4 Larry Suffredin District 13 Deborah Sims--District 5 Gregg Goslin District 14 Joan Patricia Murphy--District 6 Timothy O. Schneider District 15 Jesus G. Garcia--District 7 Jeffrey Tobolski District 16 Luis Arroyo, Jr.--District 8 Sean Morrison District 17 Peter N. Silvestri--District 9

6 Primary Functions of Cook County by Expenditure 22% 37% 7% 3% 2%3% 26% CCHHS 37% Public Safety 26% Econ. Dev. 3% Property/Taxation 2% Finance/Admin. 3% Capital Investment 7% Fixed Charges/Other 22%

7 Health Care Function Health and Hospitals System - CCHHS Governed by an Independent Appointed Board (11 members) CC Board Approves Budget - Health Enterprise Fund 6,736 FTEs (29% of County total FTEs) $1.644 Billion (37% of total Budget)

8 HHS Provides services through 2 hospitals (Stroger & Provident) ambulatory & community health network (including Provident & Oak Forest facilities) Cermak correctional healthcare facility CORE center for HIV/AIDS and infectious diseases treatment Department of Public Health

9 Public Safety Function Elected: Sheriff Clerk of the Circuit Court State s Attorney Chief Judge (Elected by Judges) Appointed: Public Defender Public Administrator Director of Asset Management Ex. Dir. of Homeland Security and Emergency Mgmt. 13,705 FTEs (59% of total County FTEs) $1.04 billion Budget (26% of total Budget)

10 Corporate Funds - General Government Functions 1587 FTEs (7% of total County FTEs) $354.1 million (8% of total Operating Budget) Expenditure Category Million Finance and Administration $138.9 Economic Development $121 Property and Taxation $94.2

11 Property & Taxation Functions are under Recorder of Deeds Assessor Board of Review County Clerk Treasurer Other General Government & Economic Development Functions are under the President

12 Cook County Forest Preserve District Separate & distinct Own budget, employees, & taxing powers Own Board--same President and Commissioners

13 CCFPD FACTS Proposed 2016 Budget of $190.2 million employees (535 FTEs, part time/seasonal) Administered by appointed General Superintendent Encompasses nearly 69,000 acres - 11% of Cook County Includes Brookfield Zoo and Chicago Botanic Garden Majority of Funds from Property Taxes and Fees

14 Proposed 2016 Cook County Budget $4.54 Billion $4.22 Billion Operating Funds + $321.5 Million Capital Improvement Funds Increase of about $500 million from the 2015 budget of about $4 Billion Fiscal Year starts December 1 Figures from Proposed Budget for 2016

15 Revenue Sources for 2016 Budget 6% 17% 1% 3% 5% 8% 26% 34% CCHHS Revenue $1.519B Non Property Taxes $1.165B Property Taxes $752M Debt Proceeds $259M Grants $241M Motor Fuel Tax $130M Personal Property Replacement Tax $57M Other $167M

16 Expense Allocations for 2016 Cook County Budget 22% 37% 7% 3% 2%3% 26% approximately 50% of expenses for personnel costs CCHHS 37% Public Safety 26% Econ. Dev. 3% Property/Taxation 2% Finance/Admin. 3% Capital Investment 7% Fixed Charges/Other 22%

17 STAR Performance Management System Cross-Departmental Goals Requires measurable performance indicators Are goals & measurements appropriate? Rewards & Consequences?

18 WHAT TO WATCH FOR Health & Hospitals System Criminal Justice System & Jail Population Juvenile Justice System Costs vs. Revenues & Quality of Services

19 How is CCHHS responding to the challenges of a changing healthcare landscape and the ACA?

20 Will the Cook County jail population be reduced?

21 Cook County Jail Average Daily Cost is $143/day Large number of inmates with MH issues; higher costs to house them Year Average Daily Population Target Remains at 7500

22 What changes will take place in Juvenile Justice?

23 Juvenile Temporary Detention Center Until late 2014, administered by Federal Court appointed Transitional Administrator Chief Judge took over responsibility; new Administrator announced in Feb Goal: reduce average daily population; find better alternatives Photo from Chicago Tribune, accessed 1/12/13 at bit.ly/uwtt5s

24 How will the County provide and pay for more effective and useful services?

25 Fiscal Considerations Sales tax increase to deal with pensions - but will it be legal? Will Health Enterprise Fund be self sustaining in near future? More &/or higher fees? Raise the property tax levy? Still no in 2016 Can costs be cut? Half of costs cover personnel. If cut staff, what is impact on services?

26 Through Education and Advocacy the Cook County League is Working to Improve Transparency and Effectiveness of County Government

27 How Can You Follow County Government?

28 League of Women Voters of Cook County Website and Blog Timely information for voters Information on Cook County League projects and events Blog Reports on County, HHS and FPD Board meetings LIKE US ON FACEBOOK! FOLLOW US ON TWITTER!

29 Traditional Media Television Newspapers & News Websites Schedule.aspx?ChannelID=1

30 County s Website:

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32 Pages/CommissionerDistrictMaps.aspx

33 How Can You Get Involved with the LWV?

34 Join a local League and: Attend LWVCC Events Become a local League Representative Join an Issues Group Budget & Structure CCHHS Criminal Justice Become an Observer Join a Standing Committee Fundraising Communications Education Voter Services Serve on the Budget or Bylaws Committee

35 LEAGUE OF WOMEN VOTERS OF COOK COUNTY S. Michigan Ave. Suite 525 Chicago, IL x27